Tondo Medical Center Tender

Description Department Of Health Tondo Medical Center Iso 9001:2015 Certified Philhealth Accredited “health Care Within Your Reach” Request For Quotation Procurement Of Various Inks And Office Supplies Shopping-24-014 1. The Tondo Medical Center (tmc), Hereinafter Referred To As “the Purchaser”, Has A Requirement For The Procurement Of Various Inks And Office Supplies With An Approved Budget For The Contract (abc) Of Eighty-four Thousand One Hundred Sixty-six Philippine Pesos (php 84,166.00). 2. Bidding Procedures Will Be Conducted In Accordance With The Revised Implementing Rules And Regulations Of Republic Act 9184 (r.a. 9184). 3. Quotations Must Be Delivered At The Procurement Section/tondo Medical Center, Balut, Tondo, Manila Or Send Email At Procurement@tmc.doh.gov.ph On Or Before 29 July 2024, 10:00am. 4. Your Price Quotation Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid If The Contract Is Awarded. 5. Bids Shall Be Valid For Ninety (90) Calendar Days From The Opening Of Bids. 6. The Delivery Period Is Within Fifteen (15) Days Upon Receipt Of Approved Notice To Proceed (ntp). 7. Delivery Site: Materials Management Section, Tondo Medical Center, Balut, Tondo, Manila. 8. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of The One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. 9. The Maximum Deduction Shall Be Ten (10) Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. The Tmc Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Minor Defects Or Infirmities Therein And To Accept Such Quotation As May Be Considered Advantageous To The Government. 11. Bidders Are Entitled To One (1) Bid Only, Otherwise, All Bids Made Shall Automatically Be Rejected. 12. The Prospective Bidder Shall Submit The Following Requirements On/or Before The Slated Deadline: A) Price Schedule, Using The Attached Form; B) Technical Specifications, Using The Attached Form; 13. Should Your Company Be Declared As The Single/lowest Calculated Bidder, The Following Must Be Submitted As Post Qualification Requirements: A. Philgeps Registration Number / Philgeps Certificate B. Mayor’s Permit; C. Bir Certificate Of Registration; D. Sec/dti Certificate; E. Certificate Of After-sales Service/parts, If Applicable (warranty, Calibration, Consumables, Technician, Service Center, Etc.) F. Product Brochure, If Necessary Ryan E. Cabance, Md, Fpso-hns Chairman Bids And Awards Committee Price Schedule Procurement Of Various Inks And Office Supplies Shopping-24-014 Item No. Item Description Qty. Unit Of Issue Unit Cost Total Cost Total Amount (total Bids Amount In Words) • All Price Offered (unit Price And Total Bid Price) Must Be Type Or Written Indelible Ink. After Having Carefully Read And Accepted Your Conditions, I / We Quote You On The Item/s At Prices Noted Above. Name Of Company : _________ Address : _____________________ Signature Over Printed Name : _________ (duly Authorized To Sign The Bid) Telephone / Mobile No. : _________ Email Address : _________ Department Of Health Tondo Medical Center Balut, Tondo, Manila Technical Specifications Procurement Of Various Inks And Office Supplies Shopping-24-014 Item No. Item Description Qty. Unit Of Issue Total Abc (php) Supplier’s Specification (state Comply Or Not Comply) 1 Continuous Ink Black, 1 Liter 7 Bottle 3,150.00 2 Continuous Ink Magenta, 1 Liter 4 Bottle 1,800.00 3 Continuous Ink Cyan, 1 Liter 4 Bottle 1,800.00 4 Continuous Ink Yellow, 1 Liter 5 Bottle 2,250.00 5 Ink, Btd60 Black 23 Pcs 11,500.00 6 Ink, Bt5000 Cyan 20 Pcs 10,000.00 7 Ink, Bt5000 Magenta 20 Pcs 10,000.00 8 Ink, Bt5000 Yellow 20 Pcs 10,000.00 9 Pressboard Long Green, 100pcs/box 2 Box 4,000.00 10 Sticky Note 0.5” X 1.5” 10pc / Pack 30 Pack 2,100.00 11 Sticky Note 2” X 3” 12 Pc 360.00 12 Staple Wire 35 Box 1,750.00 13 Masking Tape - Big 20 Pc 1,600.00 14 Epson Maintenance Box For L15180 Photocopier 3 Pc 6,000.00 15 Epson 008 Ink Cyan (for L15180 Photocopier) 5 Bottle 1,750.00 16 Epson 008 Ink Magenta (for L15180 Photocopier) 5 Bottle 1,750.00 17 Epson 008 Ink Yellow (for L15180 Photocopier) 5 Bottle 1,750.00 18 Brother Lc535 Xl-y 5 Cartridge 2,250.00 19 Brother Lc535 Xl-m 2 Cartridge 900.00 20 Brother Lc535 Xl-c 2 Cartridge 900.00 21 Expanded Brown Envelope, 100’s, Legal Size 3 Box 2,100.00 22 White Mailing Envelope, 500’s, 9-1/2” X 4-1/8” 6 Box 3,000.00 23 Glue, 130gms 3 Bottle 180.00 24 Paper Fastener, Vinyl Coated 1 Box 50.00 25 White Glue 2 Jar 300.00 26 Epson 003 Black Ink, 65ml 2 Bottle 800.00 27 Epson 003 Yellow Ink, 65ml 1 Bottle 400.00 28 Epson 003 Magenta Ink, 65ml 1 Bottle 400.00 29 Epson 003 Cyan Ink, 65ml 1 Bottle 400.00 30 Masking Tape White Size 1” 5 Roll 200.00 31 Black Ballpen 25 Pcs/box 1 Box 202.00 32 Permanent Marker, Black, 12pcs/box 1 Box 191.00 33 Correction Tape 3 Pcs 333.00 Name Of Company : _________ Address : _____________________ Signature Over Printed Name : _________ (duly Authorized To Sign The Bid) Telephone / Mobile No. : _________ Email Address : _________